Quarter Period Consolidated Statement Of Income

WELLNET CORPORATION - Filing #7734078

Concept 2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2015-07-01 to
2016-06-30
2015-07-01 to
2016-06-30
2015-07-01 to
2016-06-30
2015-07-01 to
2016-06-30
Quarter period consolidated statement of income
Statement of income
Net sales
10,260,276,000 JPY
10,529,005,000 JPY
Cost of sales
7,673,962,000 JPY
7,483,623,000 JPY
Gross profit (loss)
2,586,313,000 JPY
3,045,382,000 JPY
Selling, general and administrative expenses
Advertising expenses
158,331,000 JPY
16,430,000 JPY
Remuneration for directors (and other officers)
103,182,000 JPY
93,860,000 JPY
Depreciation
41,201,000 JPY
37,965,000 JPY
Selling, general and administrative expenses
1,487,153,000 JPY
990,515,000 JPY
Operating profit (loss)
1,099,160,000 JPY
2,054,867,000 JPY
Non-operating income
Interest income
1,828,000 JPY
1,795,000 JPY
Dividend income
129,000 JPY
802,000 JPY
Non-operating income
143,828,000 JPY
17,174,000 JPY
Non-operating expenses
Interest expenses
0 JPY
29,000 JPY
Non-operating expenses
3,408,000 JPY
64,103,000 JPY
Ordinary profit (loss)
1,239,580,000 JPY
2,007,938,000 JPY
Profit (loss) before income taxes
1,239,580,000 JPY
2,007,938,000 JPY
Income taxes - current
314,189,000 JPY
694,173,000 JPY
Income taxes - deferred
55,701,000 JPY
-20,078,000 JPY
Income taxes
369,891,000 JPY
657,061,000 JPY
Profit (loss)
869,688,000 JPY
869,688,000 JPY
869,688,000 JPY
869,688,000 JPY
1,350,877,000 JPY
1,350,877,000 JPY
1,350,877,000 JPY
1,350,877,000 JPY

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